TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KSPR Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,468
|
30,959
|
27,847 |
| Financial expenses |
13
|
12
|
6 |
| Earnings before taxes |
1,345
|
4,819
|
5,049 |
| EBITDA |
1,287
|
4,735
|
5,055 |
| Total assets |
7,532
|
12,374
|
13,360 |
| Current assets |
7,532
|
12,374
|
13,360 |
| Current liabilities |
5,521
|
7,615
|
8,376 |
| Equity capital |
2,011
|
4,759
|
4,984 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
15
|
15
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
38.5%
|
37.3% |
| Turnover per employee |
1,565
|
2,064
|
1,989 |
| Profit as a percentage of turnover |
5.7%
|
15.6%
|
18.1% |
| Return on assets (ROA) |
18.0%
|
39.0%
|
37.8% |
| Current ratio |
136.4%
|
162.5%
|
159.5% |
| Return on equity (ROE) |
66.9%
|
101.3%
|
101.3% |
| Change turnover |
-7,491
|
3,112
|
3,912 |
| Change turnover % |
-24%
|
11%
|
16% |
| Chg. No. of employees |
0
|
1
|
4 |
| Chg. No. of employees % |
0%
|
7%
|
40% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.